Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART
PAYMENT REQUEST PRM 7800 09021017470

Total:$18,043.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 141 02/11/2009 Paid $1,149.60
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 161 02/11/2009 Paid $2,422.06
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 111 02/11/2009 Paid $3,986.89
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 1101 02/11/2009 Paid $262.98
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 121 02/11/2009 Paid $241.10
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 191 02/11/2009 Paid $6,001.93
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 181 02/11/2009 Paid $1,424.73
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 151 02/11/2009 Paid $1,241.37
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 131 02/11/2009 Paid $881.20
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 171 02/11/2009 Paid $431.28
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